1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.486804
Contract reference
ONAPI-2020-00211
Contract description:
Alquiler de dos carpas blancas, full, instaladas en el parqueo de ONAPI, central el día 4/12/2020, para el almuerzo del director Gral. Y los colaboradores de servicios generales.
Type of Contract
Services
Contract Start:
03/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2020-0105
Request Title
Alquiler de dos carpas blancas, full, instaladas en el parqueo de ONAPI, central el día 4/12/2020, para el almuerzo del director Gral. Y los colaboradores de servicios generales.
Description
Alquiler de dos carpas blancas, full, instaladas en el parqueo de ONAPI, central el día 4/12/2020, para el almuerzo del director Gral. Y los colaboradores de servicios generales.
Business Operation
Dirección general.
Reply Reference
Alquiler de dos carpas blancas, full, instaladas e
Type of Contract
ServicesDominicana
Contract Value
12,814.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1035934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,860.00
0.00
1,954.80
0.00
12,000.00
12,814.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
49121503 - Carpas
2.3.9.9.01
Alquiler de dos carpas blancas, full, instaladas en el parqueo de ONAPI, central el día 4/12/2020, para el almuerzo del director Gral. Y los colaboradores de servicios generales.
1
UD
12,000
10,860
10,860.00
0.00
18
1,954.80
0.00
12,000.00
12,814.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2020_12_00 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2020-0105.pdf
COMPROMISO ONAPI-UC-CD-2020-0105.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
12,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG160682767822029myD
1
12,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-00105.pdf